Home Treasury Transactions

350 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice10310140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchTirane
Category Uje 350
Amount350 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - lik uje, ft nr 2404-61014-1 dt 3.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2024 Drejtoria e Pergjithshme e Permbarimit (3535) TEA-D 50,000